Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHARLOTTE |
8X-1005094 |
4 |
20.90 |
4782********1090 |
011808 |
12/26/2019 |
| AHMED, ZUBAIR |
8X-629540WOA |
4 |
19.00 |
3795*******2015 |
180231 |
12/26/2019 |
| ALENDRY, SHEAL |
8X-1005022 |
4 |
11.00 |
5424********9646 |
13983Y |
12/26/2019 |
| ALENDRY, SHIZA |
8X-1005029 |
4 |
11.00 |
5424********9646 |
13871Y |
12/26/2019 |
| ALI, NIZAR |
8X-966154WOA |
4 |
11.00 |
4147********8725 |
04069C |
12/26/2019 |
| ANSTINE, ALEC |
8X-1005152 |
4 |
86.90 |
4003********6114 |
04077C |
12/26/2019 |
| ARAUJO, MARIANA |
8X-1004893 |
4 |
11.00 |
4430********5443 |
826239 |
12/26/2019 |
| BHAMANI, ANYA |
8X-1005038 |
4 |
11.00 |
4147********8725 |
04079C |
12/26/2019 |
| BHAMANI, ISHA |
8X-1005030 |
4 |
11.00 |
4147********8725 |
04089C |
12/26/2019 |
| BLATTNER, JACK |
8X-966021WOA |
4 |
16.50 |
5217********7605 |
071803 |
12/26/2019 |
| BONNEY, NATHAN |
8X-966173WOA |
4 |
11.00 |
4833********1363 |
041808 |
12/26/2019 |
| BROOKS, MICHAEL |
8X-1001959 |
4 |
15.00 |
4147********6755 |
04103C |
12/26/2019 |
| CHAFFIN, TIMOTHY |
8X-1004895 |
4 |
35.00 |
4586********5308 |
H75374 |
12/26/2019 |
| CHRISTIAN, RACHEL |
8X-966163WOA |
4 |
11.00 |
5544********5884 |
04148B |
12/26/2019 |
| CRUZ, ROGELIO |
8X-1004718 |
4 |
42.90 |
4782********2374 |
041808 |
12/26/2019 |
| CUNAT, JAMES |
8X-1004999 |
4 |
42.90 |
4388********0558 |
04139D |
12/26/2019 |
| DEGAND, STEVEN |
8X-629348WOA |
4 |
15.00 |
5133********4627 |
071804 |
12/26/2019 |
| DELAROSA, CRUZ |
8X-836310WOA |
4 |
31.90 |
4782********5053 |
051808 |
12/26/2019 |
| DEMPSEY, PAUL |
8X-1004544 |
4 |
16.50 |
5528********1063 |
04168G |
12/26/2019 |
| DERMAN, BARBARA |
8X-1005183 |
4 |
20.90 |
5111********1852 |
390946 |
12/26/2019 |
| DERMAN, ROBERT |
8X-5644100315 |
4 |
20.90 |
5111********1852 |
731819 |
12/26/2019 |
| DEVINE, JADA |
8X-1001386 |
4 |
5.50 |
5580********9599 |
071806 |
12/26/2019 |
| DEVINE, JOE |
8X-1001389 |
4 |
5.50 |
5580********9599 |
071807 |
12/26/2019 |
| DONES, EDUARDO |
8X-1004759 |
4 |
16.50 |
5275********6484 |
121386 |
12/26/2019 |
| DOSEN, CHRIS |
8X-1005070 |
4 |
11.00 |
4147********9502 |
04244C |
12/26/2019 |
| ELIZONDO, ELYSIA |
8X-1004915 |
4 |
16.50 |
4782********4820 |
081808 |
12/26/2019 |
| ESTRADA, TERESITA |
8X-1004712 |
4 |
11.00 |
4100********8349 |
07272D |
12/26/2019 |
| FISHER, LIAM |
8X-836481WOA |
4 |
86.90 |
4586********1818 |
H80582 |
12/26/2019 |
| FRANCO, ERIKA |
8X-1004753 |
4 |
20.90 |
4833********5995 |
081808 |
12/26/2019 |
| FREED, CHRIS |
8X-1004845 |
4 |
16.50 |
4190********3569 |
007842 |
12/26/2019 |
| FREUS, ROBERT |
8X-5644100358 |
4 |
16.50 |
4003********1307 |
04280B |
12/26/2019 |
| GEOFFROY, DEVIN |
8X-956923WOA |
4 |
16.50 |
5262********9456 |
323302 |
12/26/2019 |
| GONZALEZ, BEATRIZ |
8X-1004811 |
4 |
11.00 |
4737********2939 |
067403 |
12/26/2019 |
| GUTIERREZ, MARICAR |
8X-1007756 |
4 |
11.00 |
5178********4550 |
04322T |
12/26/2019 |
| HENDRICKS, MARTIN |
8X-1005102 |
4 |
15.00 |
5217********4196 |
071811 |
12/26/2019 |
| HENZEN, CASSIE |
8X-956991WOA |
4 |
11.00 |
5207********9956 |
988100 |
12/26/2019 |
| IBARRA, MARIA |
8X-956940WOA |
4 |
16.50 |
4833********3130 |
021808 |
12/26/2019 |
| JALAGAM, CHARAEN |
8X-AV-1004561 |
4 |
31.90 |
4190********3395 |
022417 |
12/26/2019 |
| JAROSZ, SARA |
8X-629315WOA |
4 |
19.00 |
4190********4341 |
029911 |
12/26/2019 |
| KOLZOW, PATRICK |
8X-836457WOA |
4 |
86.90 |
5424********0036 |
18945P |
12/26/2019 |
| KOUBA, KENT |
8X-629214WOA |
4 |
38.50 |
6011********5720 |
235868 |
12/26/2019 |
| KUMAR, SUSHEEL |
8X-1007445 |
4 |
11.00 |
3795*******9294 |
706281 |
12/26/2019 |
| KUNCHANAPALLI, RAMESH |
8X-836504WOA |
4 |
5.50 |
3723*******2000 |
188208 |
12/26/2019 |
| KUNCHANAPALLI, SAMANYU |
8X-836503WOA |
4 |
5.50 |
3723*******2000 |
108781 |
12/26/2019 |
| LASETER, KWAMELL |
8X-1004989 |
4 |
39.00 |
4411********8032 |
041808 |
12/26/2019 |
| LAVTE, PAWAN |
8X-629309WOA |
4 |
16.50 |
4147********3865 |
04457C |
12/26/2019 |
| LAW, APRIL |
8X-965755WOA |
4 |
11.00 |
5217********2419 |
071815 |
12/26/2019 |
| LEE, JULIANNA |
8X-1005104 |
4 |
11.00 |
4100********2782 |
09288C |
12/26/2019 |
| LEIDE, MELISSA |
8X-1004932 |
4 |
11.00 |
6011********1298 |
02606R |
12/26/2019 |
| LEMBACH, ALEXANDRA |
8X-1004632 |
4 |
42.90 |
4388********3777 |
04497D |
12/26/2019 |
| LI, HONGBO |
8X-1004624 |
4 |
5.50 |
4037********9559 |
706281 |
12/26/2019 |
| LODICO, ZANE |
8X-1005161 |
4 |
16.50 |
4833********5823 |
071808 |
12/26/2019 |
| LOLIS, MARIA |
8X-1004500 |
4 |
11.00 |
4833********4779 |
071808 |
12/26/2019 |
| LOZA, BETHZAIDA |
8X-966170WOA |
4 |
41.50 |
5275********7501 |
131783 |
12/26/2019 |
| LUSTICK, KIMBERLEY |
8X-629324WOA |
4 |
16.50 |
4264********5410 |
07573A |
12/26/2019 |
| MCMANUS, CIARA |
8X-629047WOA |
4 |
20.90 |
4311********3128 |
026095 |
12/26/2019 |
| MILLER, JAYNE |
8X-1004587 |
4 |
16.50 |
4147********0491 |
04557D |
12/26/2019 |
| MOGHADAM, SHAYAN |
8X-1004800 |
4 |
16.50 |
4147********4301 |
04560C |
12/26/2019 |
| MOKNINE, FARANEZ |
8X-1004881 |
4 |
86.90 |
5262********6964 |
623147 |
12/26/2019 |
| MONGOVEN, MIKE |
8X-1004584 |
4 |
16.50 |
4147********7420 |
04574C |
12/26/2019 |
| MULLEN, PARKER |
8X-1004804 |
4 |
42.90 |
4782********1852 |
001808 |
12/26/2019 |
| NELSON, ANA |
8X-1004775 |
4 |
10.00 |
4147********4890 |
04604C |
12/26/2019 |
| NUNNA, RAVI |
8X-1004891 |
4 |
16.50 |
4147********4876 |
04589I |
12/26/2019 |
| ONEIL, LEIGHANNE |
8X-836540WOA |
4 |
5.50 |
4147********0324 |
04617D |
12/26/2019 |
| PANTEL, VALERIA |
8X-1005052 |
4 |
11.00 |
5459********3498 |
071821 |
12/26/2019 |
| PATEL, DASHUBHAI |
8X-629311WOA |
4 |
16.50 |
3727*******1013 |
142686 |
12/26/2019 |
| PEARCE, MEEGAIN |
8X-836648WOA |
4 |
27.50 |
5218********0354 |
000368 |
12/26/2019 |
| PIETRANTONIO, MICHAEL |
8X-629293WOA |
4 |
16.50 |
4782********1529 |
021808 |
12/26/2019 |
| POLA, WILMER |
8X-1004672 |
4 |
20.90 |
4479********6038 |
080106 |
12/26/2019 |
| PRECIADO, SABAS |
8X-1004815 |
4 |
5.50 |
5178********4429 |
04685Z |
12/26/2019 |
| PROVENZANO, SAM |
8X-1004834 |
4 |
11.00 |
4782********0914 |
031808 |
12/26/2019 |
| RAZI, ALI |
8X-836484WOA |
4 |
79.00 |
4060********9172 |
051808 |
12/26/2019 |
| RIOS, EDWARDO |
8X-1002895 |
4 |
16.50 |
4833********7129 |
041808 |
12/26/2019 |
| RYAN, MADONNA |
8X-836644WOA |
4 |
5.50 |
4147********2630 |
04750C |
12/26/2019 |
| RYAN, MICHAEL |
8X-836645WOA |
4 |
5.50 |
4147********2630 |
04765C |
12/26/2019 |
| SAHADEVAN, KALAWATHY |
8X-1004658 |
4 |
1.50 |
4750********3303 |
04782C |
12/26/2019 |
| SARKAR, SOMDEV |
8X-1005076 |
4 |
16.50 |
4117********7397 |
191288 |
12/26/2019 |
| SCHWEBE, ARMIN |
8X-5644103659 |
4 |
38.50 |
4388********9219 |
04808C |
12/26/2019 |
| SEPP, HOLLIS |
8X-965793WOA |
4 |
16.50 |
4900********8943 |
071808 |
12/26/2019 |
| SHANMUGAM, VELU |
8X-1004923 |
4 |
11.00 |
6011********0072 |
02691R |
12/26/2019 |
| SHIVE, HAROLD |
8X-836493WOA |
4 |
5.50 |
4147********2117 |
04836C |
12/26/2019 |
| SIEBERS, SAM |
8X-836475WOA |
4 |
42.90 |
4833********3602 |
081808 |
12/26/2019 |
| SIRIBOE, NANA |
8X-966169WOA |
4 |
11.00 |
5166********2889 |
026138 |
12/26/2019 |
| SOLEJA, SIKANDAR |
8X-1004939 |
4 |
20.90 |
4782********6700 |
091808 |
12/26/2019 |
| SORENSEN, THOMAS |
8X-1005134 |
4 |
16.50 |
4782********6286 |
091808 |
12/26/2019 |
| SPILLER, JACQUELINE |
8X-1004679 |
4 |
27.50 |
4147********0903 |
04922C |
12/26/2019 |
| SUCHOMEL, SUSAN |
8X-1004832 |
4 |
16.50 |
5466********9341 |
25575Z |
12/26/2019 |
| TERESI, CHISTOPHER |
8X-1004906 |
4 |
5.50 |
4190********5950 |
029933 |
12/26/2019 |
| UNTCH, JASON |
8X-1004872 |
4 |
42.90 |
4037********0405 |
706281 |
12/26/2019 |
| VALLE, CAREY |
8X-629313WOA |
4 |
15.00 |
5424********0027 |
26034B |
12/26/2019 |
| WHEELER, BETH |
8X-629339WOA |
4 |
38.50 |
5454********2362 |
095829 |
12/26/2019 |
| WHITNEY, DENNIS |
8X-629326WOA |
4 |
16.50 |
4782********1201 |
021808 |
12/26/2019 |
| WILKINS, JASON |
8X-1005089 |
4 |
20.90 |
4037********7890 |
706281 |
12/26/2019 |
| WILLIAMS, ZACK |
8X-1004533 |
4 |
20.90 |
5408********7506 |
04977Z |
12/26/2019 |
| WONG, CHARLES |
8X-629329WOA |
4 |
16.50 |
4147********6008 |
04980C |
12/26/2019 |
| WYLLIE, CHRISTOPHER |
8X-836387WOA |
4 |
42.90 |
4833********5510 |
021808 |
12/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
57.50 |
| 27 |
MasterCard |
576.00 |
| 61 |
Visa |
1378.80 |
| 3 |
Discover |
60.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2072.80 |